Founded in 2015, Adwrite, classified under reg no. 09737157 is an active company. Currently registered at Charter House SS9 1JL, Leigh-on-sea the company has been in the business for 9 years. Its financial year was closed on Friday 30th August and its latest financial statement was filed on 2022/08/30.
The firm has one director. Jake D., appointed on 18 August 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Charter House |
Office Address2 | 103-105 Leigh Road |
Town | Leigh-on-sea |
Post code | SS9 1JL |
Country of origin | United Kingdom |
Registration Number | 09737157 |
Date of Incorporation | Tue, 18th Aug 2015 |
Industry | Advertising agencies |
End of financial Year | 30th August |
Company age | 9 years old |
Account next due date | Thu, 30th May 2024 (31 days left) |
Account last made up date | Tue, 30th Aug 2022 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Jake D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jake D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-30 | 2020-08-30 | 2021-08-30 | 2022-08-30 |
Balance Sheet | |||||
Cash Bank On Hand | 14 938 | 5 769 | 426 | 1 516 | |
Current Assets | 26 042 | 23 468 | 11 499 | 12 121 | 9 836 |
Debtors | 26 042 | 8 530 | 5 730 | 11 695 | 8 320 |
Other Debtors | 16 430 | 4 030 | 4 030 | 4 030 | 4 030 |
Property Plant Equipment | 1 565 | 508 | 381 | 286 | 1 072 |
Net Assets Liabilities | 3 986 | -9 763 | -8 536 | -9 071 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 019 | 5 493 | 5 620 | 5 715 | 5 909 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 2 996 | 500 | 2 000 | 2 000 | |
Creditors | 26 808 | 19 990 | 10 000 | 7 500 | 5 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 474 | 127 | 95 | 194 | |
Net Current Assets Liabilities | -766 | 3 478 | -144 | -11 872 | -4 638 |
Other Creditors | 2 769 | 5 636 | |||
Other Taxation Social Security Payable | 21 043 | 3 754 | 4 653 | 2 272 | 439 |
Property Plant Equipment Gross Cost | 5 584 | 6 001 | 6 001 | 6 001 | 6 981 |
Total Additions Including From Business Combinations Property Plant Equipment | 417 | 980 | |||
Total Assets Less Current Liabilities | 799 | 3 986 | -1 263 | -1 025 | -3 566 |
Trade Creditors Trade Payables | -1 | 876 | 906 | ||
Trade Debtors Trade Receivables | 9 612 | 4 500 | 1 700 | 7 665 | 4 290 |
Accrued Liabilities | 3 318 | 3 870 | 2 424 | 2 528 | |
Corporation Tax Payable | 10 601 | 792 | 5 315 | 137 | |
Provisions For Liabilities Balance Sheet Subtotal | 11 | 5 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/17 filed on: 1st, September 2023 |
confirmation statement | Free Download (3 pages) |
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